Penerimaan Penyetoran

NO Cara Kode
Tgl No Bukti Uraian Jumlah Tgl No STS
Pembayaran Rekening
1 2 3 4 5 6 7 8 9
Pajak Air 01072020/
1 7/1/2020 01072020/PAP/KR.1 Tunai 4110401 Permukaan - 541,200.00 7/1/2020 PAP/KR.1/
LRA KKR
Pajak Air 01072020/
2 7/1/2020 01072020/PAP/KR.2 Tunai 4110401 Permukaan - 66,800.00 7/1/2020 PAP/KR.2/
LRA KKR

A-1 Sedan, 20200701/411

20200701/4110101/0102/4.0 Jeep, Mini 0111/0102/4.
3 7/1/2020 Tunai 4110101 10,889,400.00 7/1/2020
2.03.02/terima1/samsat Bus ( Tidak 02.03.02/
Umum ) terima1/STS

C-1 Truck, 20200701/411

20200701/4110107/0102/4.0 Pick Up 0111/0102/4.
4 7/1/2020 Tunai 4110107 2,083,200.00 7/1/2020
2.03.02/terima1/samsat ( Tidak Umum 02.03.02/
) terima1/STS

E.1 Sepeda 20200701/411

20200701/4110111/0102/4.0 Motor, 0111/0102/4.
5 7/1/2020 Tunai 4110111 11,181,000.00 7/1/2020
2.03.02/terima1/samsat Scooter 02.03.02/
(Pribadi) terima1/STS

A-1 Sedan, 20200701/411

20200701/4110101/0103/4.0 Jeep, Mini 0111/0103/4.
6 7/1/2020 Tunai 4110101 9,183,800.00 7/1/2020
2.03.02/terima1/samsat Bus ( Tidak 02.03.02/
Umum ) terima1/STS

E.1 Sepeda 20200701/411

20200701/4110111/0103/4.0 Motor, 0111/0103/4.
7 7/1/2020 Tunai 4110111 8,578,500.00 7/1/2020
2.03.02/terima1/samsat Scooter 02.03.02/
(Pribadi) terima1/STS

A-1 Sedan, 20200701/411

20200701/4110101/0108/4.0 Jeep, Mini 0111/0108/4.
8 7/1/2020 Tunai 4110101 18,577,700.00 7/1/2020
2.03.02/terima1/samsat Bus ( Tidak 02.03.02/
Umum ) terima1/STS

E.1 Sepeda 20200701/411

20200701/4110111/0108/4.0 Motor, 0111/0108/4.
9 7/1/2020 Tunai 4110111 2,803,500.00 7/1/2020
2.03.02/terima1/samsat Scooter 02.03.02/
(Pribadi) terima1/STS

A-1 Sedan, 20200701/411

20200701/4110101/0109/4.0 Jeep, Mini 0111/0109/4.
10 7/1/2020 Tunai 4110101 13,214,100.00 7/1/2020
2.03.02/terima1/samsat Bus ( Tidak 02.03.02/
Umum ) terima1/STS
 C-1 Truck, 20200701/411
20200701/4110107/0109/4.0 Pick Up 0111/0109/4.
11 7/1/2020 Tunai 4110107 3,320,000.00 7/1/2020
2.03.02/terima1/samsat ( Tidak Umum 02.03.02/
) terima1/STS

A-1 Sedan, 20200701/411

20200701/4110101/0110/4.0 Jeep, Mini 0111/0110/4.
12 7/1/2020 Tunai 4110101 4,137,500.00 7/1/2020
2.03.02/terima1/samsat Bus ( Tidak 02.03.02/
Umum ) terima1/STS

C-1 Truck, 20200701/411

20200701/4110107/0110/4.0 Pick Up 0111/0110/4.
13 7/1/2020 Tunai 4110107 11,468,600.00 7/1/2020
2.03.02/terima1/samsat ( Tidak Umum 02.03.02/
) terima1/STS

A-1 Sedan, 20200701/411

20200701/4110101/0112/4.0 Jeep, Mini 0111/0112/4.
14 7/1/2020 Tunai 4110101 18,536,000.00 7/1/2020
2.03.02/terima1/samsat Bus ( Tidak 02.03.02/
Umum ) terima1/STS

C-1 Truck, 20200701/411

20200701/4110107/0112/4.0 Pick Up 0111/0112/4.
15 7/1/2020 Tunai 4110107 8,614,300.00 7/1/2020
2.03.02/terima1/samsat ( Tidak Umum 02.03.02/
) terima1/STS

A-1 Sedan, 20200701/411

20200701/4110101/02/4.02. Jeep, Mini 0111/02/4.02.
16 7/1/2020 Tunai 4110101 20,288,100.00 7/1/2020
03.02/terima1/samsat Bus ( Tidak 03.02/
Umum ) terima1/STS

C-1 Truck, 20200701/411

20200701/4110107/02/4.02. Pick Up 0111/02/4.02.
17 7/1/2020 Tunai 4110107 8,152,100.00 7/1/2020
03.02/terima1/samsat ( Tidak Umum 03.02/
) terima1/STS

20200701/411
C-2 Truck,
20200701/4110108/02/4.02. 0111/02/4.02.
18 7/1/2020 Tunai 4110108 Pick up 7,464,600.00 7/1/2020
03.02/terima1/samsat 03.02/
( Umum )
terima1/STS

A-1 Sedan, 20200701/411

20200701/4110101/0201/4.0 Jeep, Mini 0111/0201/4.
19 7/1/2020 Tunai 4110101 5,906,200.00 7/1/2020
2.03.02/terima1/samsat Bus ( Tidak 02.03.02/
Umum ) terima1/STS

C-1 Truck, 20200701/411

20200701/4110107/0201/4.0 Pick Up 0111/0201/4.
20 7/1/2020 Tunai 4110107 4,182,700.00 7/1/2020
2.03.02/terima1/samsat ( Tidak Umum 02.03.02/
) terima1/STS
 A-1 Sedan, 20200701/411
20200701/4110101/0202/4.0 Jeep, Mini 0111/0202/4.
21 7/1/2020 Tunai 4110101 11,665,400.00 7/1/2020
2.03.02/terima1/samsat Bus ( Tidak 02.03.02/
Umum ) terima1/STS

C-1 Truck, 20200701/411

20200701/4110107/0202/4.0 Pick Up 0111/0202/4.
22 7/1/2020 Tunai 4110107 2,322,400.00 7/1/2020
2.03.02/terima1/samsat ( Tidak Umum 02.03.02/
) terima1/STS

A-1 Sedan, 20200701/411

20200701/4110101/0209/4.0 Jeep, Mini 0111/0209/4.
23 7/1/2020 Tunai 4110101 5,076,200.00 7/1/2020
2.03.02/terima1/samsat Bus ( Tidak 02.03.02/
Umum ) terima1/STS

20200701/411
C-1 Truck,
0111/07/4.02.
20200701/4110107/07/4.02. Pick Up
24 7/1/2020 Tunai 4110107 1,936,700.00 7/1/2020 03.02/
03.02/terima1/samsat ( Tidak Umum
terima1/
)
samsat/KKR

20200701/411
A-1 Sedan,
0111/0704/4.
20200701/4110101/0704/4.0 Jeep, Mini
25 7/1/2020 Tunai 4110101 3,672,900.00 7/1/2020 02.03.02/
2.03.02/terima1/samsat Bus ( Tidak
terima1/
Umum )
samsat/KKR

20200701/411
C-1 Truck,
0111/0704/4.
20200701/4110107/0704/4.0 Pick Up
26 7/1/2020 Tunai 4110107 2,632,500.00 7/1/2020 02.03.02/
2.03.02/terima1/samsat ( Tidak Umum
terima1/
)
samsat/KKR

20200701/411
C-1 Truck, 0111/0709/4.
20200701/4110107/0709/4.0 Pick Up 02.03.02/
28 7/1/2020 Tunai 4110107 3,510,000.00 7/1/2020
2.03.02/terima1/samsat ( Tidak Umum terima1/
) samsat/KK
R

20200701/411
A-1 Sedan,
0111/0709/4.
20200701/4110101/0709/4.0 Jeep, Mini
27 7/1/2020 Tunai 4110101 1,701,000.00 7/1/2020 02.03.02/
2.03.02/terima1/samsat Bus ( Tidak
terima1/
Umum )
samsat/KKR

A-1 Sedan, 20200701/411

20200701/4110101/01/4.02. Jeep, Mini 0112/01/4.02.
29 7/1/2020 Tunai 4110101 111,935,400.00 7/1/2020
03.02/terima1/samsat Bus ( Tidak 03.02/
Umum ) terima1/STS

C-1 Truck, 20200701/411

20200701/4110107/01/4.02. Pick Up 0112/01/4.02.
30 7/1/2020 Tunai 4110107 49,412,800.00 7/1/2020
03.02/terima1/samsat ( Tidak Umum 03.02/
) terima1/STS
 20200701/411
C-2 Truck,
20200701/4110108/01/4.02. 0112/01/4.02.
31 7/1/2020 Tunai 4110108 Pick up 3,642,600.00 7/1/2020
03.02/terima1/samsat 03.02/
( Umum )
terima1/STS

E.1 Sepeda 20200701/411

20200701/4110111/01/4.02. Motor, 0112/01/4.02.
32 7/1/2020 Tunai 4110111 36,658,500.00 7/1/2020
03.02/terima1/samsat Scooter 03.02/
(Pribadi) terima1/STS

A-1 Sedan, 20200701/411

20200701/4110101/0101/4.0 Jeep, Mini 0112/0101/4.
33 7/1/2020 Tunai 4110101 55,638,600.00 7/1/2020
2.03.02/terima1/samsat Bus ( Tidak 02.03.02/
Umum ) terima1/STS

C-1 Truck, 20200701/411

20200701/4110107/0101/4.0 Pick Up 0112/0101/4.
34 7/1/2020 Tunai 4110107 13,204,400.00 7/1/2020
2.03.02/terima1/samsat ( Tidak Umum 02.03.02/
) terima1/STS

E.1 Sepeda 20200701/411

20200701/4110111/0101/4.0 Motor, 0112/0101/4.
35 7/1/2020 Tunai 4110111 13,920,000.00 7/1/2020
2.03.02/terima1/samsat Scooter 02.03.02/
(Pribadi) terima1/STS

A-1 Sedan, 20200701/411

20200701/4110101/0104/4.0 Jeep, Mini 0112/0104/4.
36 7/1/2020 Tunai 4110101 4,224,100.00 7/1/2020
2.03.02/terima1/samsat Bus ( Tidak 02.03.02/
Umum ) terima1/STS

C-1 Truck, 20200701/411

20200701/4110107/0104/4.0 Pick Up 0112/0104/4.
37 7/1/2020 Tunai 4110107 1,529,800.00 7/1/2020
2.03.02/terima1/samsat ( Tidak Umum 02.03.02/
) terima1/STS

E.1 Sepeda 20200701/411

20200701/4110111/0104/4.0 Motor, 0112/0104/4.
38 7/1/2020 Tunai 4110111 2,665,500.00 7/1/2020
2.03.02/terima1/samsat Scooter 02.03.02/
(Pribadi) terima1/STS

A-1 Sedan, 20200701/411

20200701/4110101/0105/4.0 Jeep, Mini 0112/0105/4.
39 7/1/2020 Tunai 4110101 33,046,500.00 7/1/2020
2.03.02/terima1/samsat Bus ( Tidak 02.03.02/
Umum ) terima1/STS

C-1 Truck, 20200701/411

20200701/4110107/0105/4.0 Pick Up 0112/0105/4.
40 7/1/2020 Tunai 4110107 1,080,700.00 7/1/2020
2.03.02/terima1/samsat ( Tidak Umum 02.03.02/
) terima1/STS
 E.1 Sepeda 20200701/411
20200701/4110111/0105/4.0 Motor, 0112/0105/4.
41 7/1/2020 Tunai 4110111 8,961,000.00 7/1/2020
2.03.02/terima1/samsat Scooter 02.03.02/
(Pribadi) terima1/STS

A-1 Sedan, 20200701/411

20200701/4110101/0111/4.0 Jeep, Mini 0112/0111/4.
42 7/1/2020 Tunai 4110101 51,581,100.00 7/1/2020
2.03.02/terima1/samsat Bus ( Tidak 02.03.02/
Umum ) terima1/STS

C-1 Truck, 20200701/411

20200701/4110107/0111/4.0 Pick Up 0112/0111/4.
43 7/1/2020 Tunai 4110107 17,517,900.00 7/1/2020
2.03.02/terima1/samsat ( Tidak Umum 02.03.02/
) terima1/STS

20200701/411
C-3 Truck,
20200701/4110109/0111/4.0 0112/0111/4.
44 7/1/2020 Tunai 4110109 Pick up 1,572,200.00 7/1/2020
2.03.02/terima1/samsat 02.03.02/
( Dinas )
terima1/STS

20200701/411
A-1 Sedan,
0112/0701/4.
20200701/4110101/0701/4.0 Jeep, Mini
45 7/1/2020 Tunai 4110101 4,558,000.00 7/1/2020 02.03.02/
2.03.02/terima1/samsat Bus ( Tidak
terima1/
Umum )
samsat/KKR

20200701/411
C-1 Truck,
0112/0701/4.
20200701/4110107/0701/4.0 Pick Up
46 7/1/2020 Tunai 4110107 2,994,500.00 7/1/2020 02.03.02/
2.03.02/terima1/samsat ( Tidak Umum
terima1/
)
samsat/KKR

20200701/411
A-1 Sedan,
0112/0703/4.
20200701/4110101/0703/4.0 Jeep, Mini
47 7/1/2020 Tunai 4110101 11,885,900.00 7/1/2020 02.03.02/
2.03.02/terima1/samsat Bus ( Tidak
terima1/
Umum )
samsat/KKR

20200701/411
C-1 Truck,
0112/0703/4.
20200701/4110107/0703/4.0 Pick Up
48 7/1/2020 Tunai 4110107 1,171,800.00 7/1/2020 02.03.02/
2.03.02/terima1/samsat ( Tidak Umum
terima1/
)
samsat/KKR

Total 628,907,707.00

628,907,700.00
Penyetoran
Ket. Status.
Jumlah

10 11 12

541,200.00 PAP KKR ✔

66,800.00 PAP KKR ✔

A-1 Sedan,
Jeep, Mini
Bus ( Tidak
10,889,400.00 ✔
Umum ) dari
GERAI PASAR
DAHLIA

C-1 Truck,
Pick Up
( Tidak Umum
2,083,200.00 ✔
) dari GERAI
PASAR
DAHLIA

E.1 Sepeda
Motor,
Scooter
11,181,000.00 ✔
(Pribadi) dari
GERAI PASAR
DAHLIA

A-1 Sedan,
Jeep, Mini
Bus ( Tidak
9,183,800.00 ✔
Umum ) dari
GERAI
JERUJU

E.1 Sepeda
Motor,
Scooter
8,578,500.00 ✔
(Pribadi) dari
GERAI
JERUJU

A-1 Sedan,
Jeep, Mini
Bus ( Tidak
18,577,700.00 Umum ) dari ✔
GERAI
KANTOR
GUBERNUR

E.1 Sepeda
Motor,
Scooter
2,803,500.00 (Pribadi) dari ✔
GERAI
KANTOR
GUBERNUR

A-1 Sedan,
Jeep, Mini
Bus ( Tidak
13,214,100.00 Umum ) dari ✔
SAMLING
PONTIANAK
I.1
 C-1 Truck,
Pick Up
( Tidak Umum
3,320,000.00 ) dari ✔
SAMLING
PONTIANAK
I.1

A-1 Sedan,
Jeep, Mini
Bus ( Tidak
4,137,500.00 Umum ) dari ✔
SAMLING
PONTIANAK
I.2

C-1 Truck,
Pick Up
( Tidak Umum
11,468,600.00 ) dari ✔
SAMLING
PONTIANAK
I.2

A-1 Sedan,
Jeep, Mini
Bus ( Tidak
18,536,000.00 ✔
Umum ) dari
SAMSAT
ORDER

C-1 Truck,
Pick Up
( Tidak Umum
8,614,300.00 ✔
) dari
SAMSAT
ORDER

A-1 Sedan,
Jeep, Mini
Bus ( Tidak
Umum ) dari
20,288,100.00 ✔
WILAYAH
SAMSAT
PONTIANAK
II

C-1 Truck,
Pick Up
( Tidak Umum
) dari
8,152,100.00 ✔
WILAYAH
SAMSAT
PONTIANAK
II

C-2 Truck,
Pick up
( Umum ) dari
7,464,600.00 WILAYAH ✔
SAMSAT
PONTIANAK
II

A-1 Sedan,
Jeep, Mini
Bus ( Tidak
5,906,200.00 ✔
Umum ) dari
GERAI
SIANTAN

C-1 Truck,
Pick Up
4,182,700.00 ( Tidak Umum ✔
) dari GERAI
SIANTAN
 A-1 Sedan,
Jeep, Mini
Bus ( Tidak
11,665,400.00 ✔
Umum ) dari
GERAI
SERUNI

C-1 Truck,
Pick Up
2,322,400.00 ( Tidak Umum ✔
) dari GERAI
SERUNI

A-1 Sedan,
Jeep, Mini
Bus ( Tidak
Umum ) dari
5,076,200.00 ✔
SAMSAT
KELILING
PONTIANAK
II

C-1 Truck,
Pick Up
( Tidak Umum
1,936,700.00 ) dari ✔
WILAYAH
SAMSAT
KUBU RAYA

A-1 Sedan,
Jeep, Mini
Bus ( Tidak
3,672,900.00 ✔
Umum ) dari
GERAI
A.YANI

C-1 Truck,
Pick Up
2,632,500.00 ( Tidak Umum ✔
) dari GERAI
A.YANI

C-1 Truck,
Pick Up
( Tidak Umum
3,510,000.00 ) dari ✔
SAMSAT
KELILING
KUBU RAYA 1

A-1 Sedan,
Jeep, Mini
Bus ( Tidak
1,701,000.00 Umum ) dari ✔
SAMSAT
KELILING
KUBU RAYA 1

A-1 Sedan,
Jeep, Mini
Bus ( Tidak
111,935,400.00 Umum ) dari ✔
WILAYAH
SAMSAT
PONTIANAK I

C-1 Truck,
Pick Up
( Tidak Umum
49,412,800.00 ) dari ✔
WILAYAH
SAMSAT
PONTIANAK I
 C-2 Truck,
Pick up
( Umum ) dari
3,642,600.00 ✔
WILAYAH
SAMSAT
PONTIANAK I

E.1 Sepeda
Motor,
Scooter
36,658,500.00 (Pribadi) dari ✔
WILAYAH
SAMSAT
PONTIANAK I

A-1 Sedan,
Jeep, Mini
Bus ( Tidak
55,638,600.00 Umum ) dari ✔
GERAI UNIT
USAHA
MIKRO

C-1 Truck,
Pick Up
( Tidak Umum
13,204,400.00 ✔
) dari GERAI
UNIT USAHA
MIKRO

E.1 Sepeda
Motor,
Scooter
13,920,000.00 (Pribadi) dari ✔
GERAI UNIT
USAHA
MIKRO

A-1 Sedan,
Jeep, Mini
Bus ( Tidak
4,224,100.00 ✔
Umum ) dari
GERAI PARIT
GADOH

C-1 Truck,
Pick Up
( Tidak Umum
1,529,800.00 ✔
) dari GERAI
PARIT
GADOH

E.1 Sepeda
Motor,
Scooter
2,665,500.00 ✔
(Pribadi) dari
GERAI PARIT
GADOH

A-1 Sedan,
Jeep, Mini
Bus ( Tidak
33,046,500.00 ✔
Umum ) dari
GERAI
KEMUNING

C-1 Truck,
Pick Up
1,080,700.00 ( Tidak Umum ✔
) dari GERAI
KEMUNING
 E.1 Sepeda
Motor,
Scooter
8,961,000.00 ✔
(Pribadi) dari
GERAI
KEMUNING

A-1 Sedan,
Jeep, Mini
Bus ( Tidak
51,581,100.00 ✔
Umum ) dari
DRIVE THRU
PONTIANAK

C-1 Truck,
Pick Up
( Tidak Umum
17,517,900.00 ✔
) dari DRIVE
THRU
PONTIANAK

C-3 Truck,
Pick up
1,572,200.00 ( Dinas ) dari ✔
DRIVE THRU
PONTIANAK

A-1 Sedan,
Jeep, Mini
Bus ( Tidak
4,558,000.00 Umum ) dari ✔
GERAI
SUNGAI
RAYA DALAM

C-1 Truck,
Pick Up
( Tidak Umum
2,994,500.00 ✔
) dari GERAI
SUNGAI
RAYA DALAM

A-1 Sedan,
Jeep, Mini
Bus ( Tidak
11,885,900.00 ✔
Umum ) dari
GERAI PARIT
BARU

C-1 Truck,
Pick Up
1,171,800.00 ( Tidak Umum ✔
) dari GERAI
PARIT BARU

628,907,710.00

628,907,700.00